| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 505,538,615.64 | 923,793,400.00 | 571,154,975.66 | 1,400,214,100.00 | 920,098,331.51 |
| 境外(元) | 408,491,528.77 | 763,341,900.00 | 430,104,062.54 | 610,128,700.00 | 262,438,802.39 |
| 营业成本(元) | |||||
| 境内(元) | 359,087,949.31 | 626,570,400.00 | 392,943,387.65 | 970,047,400.00 | - |
| 境外(元) | 311,663,270.41 | 565,689,800.00 | 332,600,909.69 | 471,352,400.00 | - |
| 毛利(元) | |||||
| 境内(元) | 146,450,666.33 | 297,223,000.00 | 178,211,588.01 | 430,166,700.00 | - |
| 境外(元) | 96,828,258.36 | 197,652,100.00 | 97,503,152.85 | 138,776,300.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 28.97 | 32.17 | 31.20 | 30.72 | - |
| 境外(%) | 23.70 | 25.89 | 22.67 | 22.75 | - |
| 收入构成(%) | |||||
| 境内(%) | 55.31 | 54.76 | 57.04 | 69.65 | 77.81 |
| 境外(%) | 44.69 | 45.24 | 42.96 | 30.35 | 22.19 |
| 毛利构成(%) | |||||
| 境内(%) | 60.20 | 60.06 | 64.64 | 75.61 | - |
| 境外(%) | 39.80 | 39.94 | 35.36 | 24.39 | - |